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Restructuring Activities | 9 Months Ended
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Mar. 31, 2020
Restructuring And Related Activities [Abstract] |
Restructuring Activities | 16. Restructuring Activities In November 2019, we committed to and initiated activities to restructure and further improve efficiencies in our operational activities to align our cost structure consistent with our revenue levels. Restructuring costs related to the November 2019 restructuring activities were recorded to the restructuring costs line item within our condensed consolidated statements of income. These costs related to severance costs for a reduction in headcount. The activities relating to the November 2019 restructuring action are expected to be complete by the end of fiscal 2020. The restructuring liability activities relating to the November 2019 initiated activity during fiscal 2020 were as follows (in millions):
|  | Employee Severance |
|  | and Benefits |
Accruals |  | $ | 16.2 |
Cash payments |  |  | (10.0 | )
Balance as of March 31, 2020 |  | $ | 6.2 |
In August 2018, we committed to and initiated a restructuring of our mobile fingerprint optical business. The costs for this restructuring activity primarily related to severance costs for a reduction in headcount and related costs. These activities were complete as of June 30, 2019. In June 2019, we committed to and initiated a restructuring action intended to reduce our operating cost structure further. The costs for this restructuring action primarily related to severance costs for a reduction in headcount. Restructuring costs related to these fiscal 2019 restructuring activities were recorded to the restructuring costs line item within our condensed consolidated statements of income. The activities relating to the June 2019 restructuring action are complete as of March 31, 2020. The restructuring liability activities for the fiscal 2019 initiated activity during fiscal 2019 and the nine months ended March 31, 2020 were as follows (in millions):
|  | Employee Severance |
|  | and Benefits |
Accruals |  | $ | 17.7 |
Cash payments |  |  | (12.5 | )
Balance as of June 30, 2019 |  |  | 5.2 |
Accruals |  |  | 7.7 |
Cash payments |  |  | (12.7 | )
Balance as of March 31, 2020 |  | $ | 0.2 |
In March 2020, we recorded severance costs related to employees who would be transitioning with the sale of our TDDI business in April 2020. For further information, See Note 1 Basis of Presentation under the heading Divestiture included in the condensed consolidated financial statements contained elsewhere in this Report. The restructuring liability activity for this restructuring activity during the nine months ended March 31, 2020 were as follows (in millions):
|  | Employee Severance |
|  | and Benefits |
Accruals |  | $ | 2.3 |
Cash payments |  |  | — |
Balance as of March 31, 2020 |  | $ | 2.3 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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